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Historical Data

Springs Ranch Elementary School (8010)

4350 CENTERVILLE DRIVE
COLORADO SPRINGS, CO 80922

Spending

2024-2025	2023-2024	2022-2023	2021-2022

548 Students Served	576 Students Served	594 Students Served	600 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $17,017 Breakdown School Level Spending Per Student $11,115 0.0% School Share Of Central Spending Per Student $5,902 0.0%	Total Spending Per Student $11,277 Breakdown School Level Spending Per Student $9,933 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $13,503 Breakdown School Level Spending Per Student $8,491 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $12,169 Breakdown School Level Spending Per Student $7,759 0.0% School Share Of Central Spending Per Student $4,410 0.0%
Federal Spending Per Student $630	Federal Spending Per Student $542	Federal Spending Per Student $314	Federal Spending Per Student $429
State/Local Spending Per Student $10,485	State/Local Spending Per Student $9,391	State/Local Spending Per Student $8,177	State/Local Spending Per Student $7,330
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,500,246 90% Operations $590,806 10%	Breakdown by Type Learning Environment $5,074,472 89% Operations $647,065 11%	Breakdown by Type Learning Environment $4,575,622 91% Operations $468,463 9%	Breakdown by Type Learning Environment $4,225,945 91% Operations $429,245 9%
Total $6,091,052	Total $5,721,536	Total $5,044,085	Total $4,655,190
Construction, Debt, Refinancing & Other $249,481	Construction, Debt, Refinancing & Other $197,336	Construction, Debt, Refinancing & Other $11,476	Construction, Debt, Refinancing & Other $12,944
Total Spending $6,340,532	Total Spending $5,918,873	Total Spending $5,055,561	Total Spending $4,668,134
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%
Learning Environment
$10,037 $ Per Student	$8,810 $ Per Student	$7,703 $ Per Student	$7,043 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 4% Staff Support 5% School Administration 7% District Administration 0% Instructional $4,481,339 $8,178 $ Per Student Activities & Athletics $180,969 $330 $ Per Student Student Support $206,584 $377 $ Per Student Staff Support $257,130 $469 $ Per Student School Administration $374,223 $683 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $4,250,914 $7,380 $ Per Student Activities & Athletics $147,367 $256 $ Per Student Student Support $210,533 $366 $ Per Student Staff Support $120,659 $209 $ Per Student School Administration $344,998 $599 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $3,845,823 $6,474 $ Per Student Activities & Athletics $109,061 $184 $ Per Student Student Support $192,079 $323 $ Per Student Staff Support $101,893 $172 $ Per Student School Administration $326,766 $550 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,709,115 $6,182 $ Per Student Activities & Athletics $83,519 $139 $ Per Student Student Support $107,560 $179 $ Per Student Staff Support $21,720 $36 $ Per Student School Administration $304,032 $507 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,500,246	Learning Environment Spending $5,074,472	Learning Environment Spending $4,575,622	Learning Environment Spending $4,225,945
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,078 $ Per Student	$1,123 $ Per Student	$789 $ Per Student	$715 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 76% Other Support -2% Enterprise 0% Food Services $151,502 $276 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $451,151 $823 $ Per Student Other Support $-11,848 $-22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 76% Other Support 1% Enterprise 0% Food Services $148,498 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $494,081 $858 $ Per Student Other Support $4,486 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 74% Other Support 3% Enterprise 0% Food Services $106,305 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $346,304 $583 $ Per Student Other Support $15,853 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 78% Other Support -4% Enterprise 0% Food Services $109,858 $183 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $335,713 $560 $ Per Student Other Support $-16,326 $-27 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $590,806	Operations Spending $647,065	Operations Spending $468,463	Operations Spending $429,245
Spending Areas Salaries & Benefits 58% Services 13% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 15% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 13% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 7% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,526 Debt Services & Other Uses $17,149 Community Services $227,806 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses -16% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $180,059 Debt Services & Other Uses $-31,728 Community Services $49,004 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,912 Debt Services & Other Uses $7,564 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,744 Debt Services & Other Uses $7,199 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $249,481	Construction, Debt, Refinancing & Other Spending $197,336	Construction, Debt, Refinancing & Other Spending $11,476	Construction, Debt, Refinancing & Other Spending $12,944
Spending Areas Salaries & Benefits 91% Services 0% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 25% Services 0% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Springs Ranch Elementary School (8010)

Instructional

$4,481,339

Activities & Athletics

$180,969

Student Support

$206,584

Staff Support

$257,130

School Administration

$374,223

District Administration

$0

Instructional

$4,250,914

Activities & Athletics

$147,367

Student Support

$210,533

Staff Support

$120,659

School Administration

$344,998

District Administration

$0

Instructional

$3,845,823

Activities & Athletics

$109,061

Student Support

$192,079

Staff Support

$101,893

School Administration

$326,766

District Administration

$0

Instructional

$3,709,115

Activities & Athletics

$83,519

Student Support

$107,560

Staff Support

$21,720

School Administration

$304,032

District Administration

$0

Food Services

$151,502

Transportation

$0

Operations & Maintenance

$451,151

Other Support

$-11,848

Enterprise

$0

Food Services

$148,498

Transportation

$0

Operations & Maintenance

$494,081

Other Support

$4,486

Enterprise

$0

Food Services

$106,305

Transportation

$0

Operations & Maintenance

$346,304

Other Support

$15,853

Enterprise

$0

Historical Data